{
"html_url": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr022-n-189-2025",
"canonical": "https://licitia.com.mx/adjudicacion/aa-50-gyr-050gyr022-n-189-2025",
"id": "7cf9702916174cc5aebf7a88621ff299",
"procedure_number": "AA-50-GYR-050GYR022-N-189-2025",
"file_number": "E-2025-00062451",
"title": "ADQUISICIÓN DE CLAVES DE DIVERSOS GRUPO 350 ASEO",
"description": {
"short": "Contrataciones para atender una eventualidad por caso fortuito o de fuerza mayor, limitada a lo estrictamente necesario para afrontarla.",
"detailed": "AA-50-GYR-050GYR022-N-189-2025 ADJUDICACIÓN DIRECTA NACIONAL ELECTRÓNICA, PARA LA ADQUISICIÓN DE CLAVES DE DIVERSOS GRUPO 350 ASEO, PARA EL RÉGIMEN ORDINARIO, EJERCICIO 2025, CUBRIENDO NECESIDADES DEL ÓRGANO DE OPERACIÓN ADMINISTRATIVA DESCONCENTRADA REGIONAL VERACRUZ SUR."
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO PARCIAL",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO VERACRUZ SUR",
"requesting_unit": "unidad requiriente data",
"requesting_group": "COORDINACION DE ABASTECIMIENTO Y EQUIPAMIENTO VERACRUZ SUR",
"entity": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"slug": "imss",
"unit_slug": "coordinacion-de-abastecimiento-y-equipamiento-veracruz-sur-050gyr022"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "161",
"exception_basis": "Art. 54 fr. V",
"internal_control_number": "AA-50-GYR-050GYR022-N-189-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-07-15T23:38:56.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-07-18T15:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-07-23T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "21601-0032",
"specific_item_code": "21601",
"cucop_description": "JABON LIQUIDO",
"description": "JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL YHOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-633-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL YASA. PARA CONTENER 18 LT.",
"requested_quantity": "188",
"minimum_quantity": "188",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "2",
"cucop_code": "21601-0042",
"specific_item_code": "21601",
"cucop_description": "PAPEL HIGIENICO",
"description": "PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS DE CADA ROLLO IMPRESO.",
"requested_quantity": "428",
"minimum_quantity": "428",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "3",
"cucop_code": "21601-0075",
"specific_item_code": "21601",
"cucop_description": "BOLSAS PARA BASURA",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
"requested_quantity": "468",
"minimum_quantity": "468",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "4",
"cucop_code": "21601-0029",
"specific_item_code": "21601",
"cucop_description": "FRANELA",
"description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE 40 MTS.",
"requested_quantity": "69",
"minimum_quantity": "69",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
},
{
"number": "5",
"cucop_code": "27201-0012",
"specific_item_code": "27201",
"cucop_description": "GUANTES DE HULE",
"description": "GUANTES DE PROTECCION CONTRA SUSTANCIAS QUIMICAS, CLASE I, TIPO B, TALLA 9 (G), COLOR ROJO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-S-039- SCFI-2000.",
"requested_quantity": "2030",
"minimum_quantity": "2030",
"maximum_quantity": null,
"unit": "UNIDAD",
"minimum_amount": null,
"maximum_amount": null
}
]
}
],
"awards": [
{
"id": "C-2025-00076679",
"internal_reference": "D5P0023",
"title": "ADQUISICIÓN DE CLAVES DE DIVERSOS GRUPO 350 ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "PAROLI SOLUTIONS SA DE CV",
"normalized_name": "PAROLI SOLUTIONS",
"rfc_type": null,
"slug": "paroli-solutions"
},
"contract_period": {
"published_at": "2025-07-31T03:40:01.000Z",
"starts_at": "2025-07-23T06:00:00.000Z",
"ends_at": "2025-08-02T06:00:00.000Z"
},
"value": {
"subtotal": "307104",
"tax": "49136.64",
"total": "356240.64",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0032",
"description": "JABON LIQUIDO PARA LAVADO DE MANOS PARA USO INDUSTRIAL, INSTITUCIONAL YHOSPITALARIO. CUYAS ESPECIFICACIONES TECNICAS DEBEN CUMPLIR CON LA NMX-K-633-NORMEX-2008. CUBETA DE PLASTICO CON TAPA DESPRENDIBLE, VERTEDERO RETRACTIL YASA. PARA CONTENER 18 LT.",
"unit": "UNIDAD",
"requested_quantity": "188",
"awarded_quantity": null,
"unit_price": "518",
"subtotal": "97384",
"tax": "15581.44",
"other_taxes": null,
"total": "112965.44"
},
{
"number": "0",
"cucop_code": "21601-0042",
"description": "PAPEL HIGIENICO PARA W.C. TAMAÑO JUMBO, GOFRADO, COLOR BLANCO, 600 METROS DE LONGITUD Y 10 CENTIMETROS DE ANCHO, HOJAS DOBLES. CAJA CON 6 ROLLOS. +/- 2% DE TOLERANCIA EN SUS MEDIDAS, CON LA LEYENDA \"PROPIEDAD DEL IMSS\" EN LOS COSTADOS DE CADA ROLLO IMPRESO.",
"unit": "UNIDAD",
"requested_quantity": "428",
"awarded_quantity": null,
"unit_price": "490",
"subtotal": "209720",
"tax": "33555.2",
"other_taxes": null,
"total": "243275.2"
}
]
},
{
"id": "C-2025-00076680",
"internal_reference": "D5P0024",
"title": "ADQUISICIÓN DE CLAVES DE DIVERSOS GRUPO 350 ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "POLIMERIDA SA DE CV",
"normalized_name": "POLIMERIDA",
"rfc_type": null,
"slug": "polimerida"
},
"contract_period": {
"published_at": "2025-07-31T03:40:27.000Z",
"starts_at": "2025-07-23T06:00:00.000Z",
"ends_at": "2025-08-02T06:00:00.000Z"
},
"value": {
"subtotal": "214110",
"tax": "34257.6",
"total": "248367.6",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0075",
"description": "BOLSA DE POLIETILENO DE BAJA DENSIDAD DE 1.10 X 1.20 METROS Y 0.038 MILIMETROS DE ESPESOR, PESO DE 91.2 GRAMOS, SELLO ESTRELLA, COLOR VERDE AGUA TRASLUCIDO, PARA CARRO COLECTOR DE BASURA. CAJA CON 100 PIEZAS. CUYAS ESPECIFICACIONES",
"unit": "UNIDAD",
"requested_quantity": "468",
"awarded_quantity": null,
"unit_price": "457.5",
"subtotal": "214110",
"tax": "34257.6",
"other_taxes": null,
"total": "248367.6"
}
]
},
{
"id": "C-2025-00076683",
"internal_reference": "D5P0026",
"title": "ADQUISICIÓN DE CLAVES DE DIVERSOS GRUPO 350 ASEO",
"status": "PUBLICADO",
"contractor": {
"name": "MAKORP SA DE CV",
"normalized_name": "MAKORP",
"rfc_type": null,
"slug": "makorp"
},
"contract_period": {
"published_at": "2025-07-31T03:40:52.000Z",
"starts_at": "2025-07-30T06:00:00.000Z",
"ends_at": "2025-08-09T06:00:00.000Z"
},
"value": {
"subtotal": "22697.55",
"tax": "3631.61",
"total": "26329.16",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "21601-0029",
"description": "FRANELA PARA ASEO COLOR CRUDO, CONTENIDO DE FIBRA 80% MINIMO DE ALGODON Y OTRAS FIBRAS, ANCHO DE LA TELA 60 +/- 2 CENTIMETROS. 152 GR/M2. PESENTACION ROLLO DE 40 MTS.",
"unit": "UNIDAD",
"requested_quantity": "69",
"awarded_quantity": null,
"unit_price": "328.95",
"subtotal": "22697.55",
"tax": "3631.61",
"other_taxes": null,
"total": "26329.16"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "JUSTIFICACIÓN DE EXCEPCIÓN",
"filename": "aa-189justifExc.pdf",
"availability": "available",
"size_bytes": "1200504",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:06:56.147Z",
"updated_at": "2025-12-10T12:06:56.148Z"
},
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "2 soliciAA-189.pdf",
"availability": "available",
"size_bytes": "1670326",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:06:59.303Z",
"updated_at": "2025-12-10T12:06:59.304Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "1 soliciAA-189.doc",
"availability": "available",
"size_bytes": "1120768",
"mime_type": "application/msword",
"sha256": null,
"uploaded_at": "2025-12-10T12:07:01.353Z",
"updated_at": "2025-12-10T12:07:01.354Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "DIFERIMIENTO 1RO DE ASIGNACIÓN",
"filename": "3 difer1oAA-189.pdf",
"availability": "available",
"size_bytes": "27013",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:07:02.469Z",
"updated_at": "2025-12-10T12:07:02.470Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "4 asignacAA189.pdf",
"availability": "available",
"size_bytes": "741292",
"mime_type": "application/pdf",
"sha256": "32708ba94356206521ccfd0c1b5331abcf6a2d104b33eca97a96055d4e7030b0",
"uploaded_at": "2025-12-10T12:07:07.283Z",
"updated_at": "2026-08-05T22:24:35.248Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "4 asignacAA189.pdf",
"availability": "available",
"size_bytes": "741292",
"mime_type": "application/pdf",
"sha256": "32708ba94356206521ccfd0c1b5331abcf6a2d104b33eca97a96055d4e7030b0",
"uploaded_at": "2025-12-10T12:07:09.241Z",
"updated_at": "2026-08-05T22:24:35.248Z"
},
{
"id": null,
"annex_number": 8,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "4 asignacAA189.pdf",
"availability": "available",
"size_bytes": "741292",
"mime_type": "application/pdf",
"sha256": "32708ba94356206521ccfd0c1b5331abcf6a2d104b33eca97a96055d4e7030b0",
"uploaded_at": "2025-12-10T12:07:11.468Z",
"updated_at": "2026-08-05T22:24:35.248Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "4 asignacAA189.pdf",
"availability": "available",
"size_bytes": "741292",
"mime_type": "application/pdf",
"sha256": "32708ba94356206521ccfd0c1b5331abcf6a2d104b33eca97a96055d4e7030b0",
"uploaded_at": "2025-12-10T12:07:16.116Z",
"updated_at": "2026-08-05T22:24:35.248Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "5 fe erratas.pdf",
"availability": "available",
"size_bytes": "340500",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-12-10T12:07:17.385Z",
"updated_at": "2025-12-10T12:07:17.386Z"
}
],
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr022-n-162-2025",
"nombre_procedimiento": "CLAVES DE DIVERSOS GRUPO 350 ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.05099836447820305
},
{
"numero_procedimiento": "aa-50-gyr-050gyr030-n-130-2025",
"nombre_procedimiento": "AA-N-130-2025 - ADQUISICIÓN DE ARTÍCULOS Y QUÍMICOS PARA ASEO, CLAVES DEL GRUPO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.051093402570091095
},
{
"numero_procedimiento": "aa-50-gyr-050gyr016-n-89-2025",
"nombre_procedimiento": "ARTÍCULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06048280361192082
},
{
"numero_procedimiento": "aa-50-gyr-050gyr051-n-30-2025",
"nombre_procedimiento": "ADQUISICION DE ARTICULOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.0638724527434883
},
{
"numero_procedimiento": "aa-50-gyr-050gyr029-t-231-2025",
"nombre_procedimiento": "OFICIO 0016 GRUPO 350 ARTICULOS Y QUIMICOS DE ASEO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.06406450271605779
},
{
"numero_procedimiento": "aa-50-gyr-050gyr014-n-213-2025",
"nombre_procedimiento": "AA-50-GYR-050GYR014-N-213-2025 ADQ GPO SUM 350 MATERIAL DE ASEO",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.06547016295612662
}
]
}